(Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | (Q3)2022/03/31 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 30.20%4.55億 | 35.71%16.5億 | 36.78%12.14億 | 41.81%7.88億 | 31.71%3.5億 | 46.74%12.16億 | 49.53%8.87億 | 44.42%5.56億 | 65.08%2.66億 | 72.85%8.29億 |
營業收入 | 30.20%4.55億 | 35.71%16.5億 | 36.78%12.14億 | 41.81%7.88億 | 31.71%3.5億 | 46.74%12.16億 | 49.53%8.87億 | 44.42%5.56億 | 65.08%2.66億 | 72.85%8.29億 |
營業總成本 | 24.46%3.09億 | 32.23%11.16億 | 30.30%8.22億 | 29.93%5.23億 | 23.87%2.48億 | 30.18%8.44億 | 41.93%6.31億 | 43.62%4.03億 | 69.92%2億 | 73.19%6.48億 |
營業成本 | 24.21%1.27億 | 35.42%4.74億 | 34.95%3.47億 | 35.31%2.23億 | 27.83%1.03億 | 38.49%3.5億 | 43.97%2.57億 | 43.16%1.65億 | 67.93%8,025.16萬 | 77.90%2.53億 |
營業稅金及附加 | 26.40%583.27萬 | 43.89%2,017.22萬 | 45.67%1,562.26萬 | 59.32%1,046.73萬 | 29.71%461.45萬 | 65.11%1,401.95萬 | 71.31%1,072.49萬 | 40.50%657.01萬 | 46.07%355.76萬 | 25.38%849.11萬 |
銷售費用 | 26.91%8,785萬 | 26.42%3.05億 | 29.99%2.33億 | 36.12%1.51億 | 26.26%6,922.44萬 | 22.78%2.41億 | 38.03%1.79億 | 35.69%1.11億 | 55.57%5,482.88萬 | 72.56%1.96億 |
管理費用 | 35.71%2,425.76萬 | 23.61%8,225.73萬 | 18.99%6,214.07萬 | 5.51%3,549.34萬 | 2.77%1,787.41萬 | 20.73%6,654.59萬 | 7.44%5,222.43萬 | 15.97%3,363.99萬 | 53.71%1,739.3萬 | 39.32%5,511.79萬 |
財務費用 | -350.74%-246.28萬 | -21.10%-325.66萬 | -45.84%-447.87萬 | -310.88%-519.21萬 | 345.98%98.22萬 | -519.14%-268.92萬 | -5,345.62%-307.09萬 | -510.00%-126.37萬 | 33.28%-39.93萬 | 218.70%64.16萬 |
-利息費用 | -48.86%71.32萬 | 154.09%368.87萬 | 135.46%308.32萬 | 110.82%222.45萬 | 258.67%139.45萬 | -10.73%145.17萬 | 5.92%130.94萬 | 32.05%105.52萬 | 63.35%38.88萬 | 95.69%162.62萬 |
-利息收入 | -287.87%-313.17萬 | -44.37%-460.57萬 | -42.46%-325.36萬 | -29.09%-218.34萬 | 15.98%-80.74萬 | -47.87%-319.01萬 | -15.27%-228.39萬 | -12.74%-169.13萬 | -23.37%-96.09萬 | -78.81%-215.73萬 |
研發費用 | 24.73%6,561.53萬 | 36.05%2.38億 | 25.31%1.68億 | 23.26%1.09億 | 18.26%5,260.69萬 | 29.66%1.75億 | 65.78%1.34億 | 75.72%8,837.05萬 | 106.09%4,448.27萬 | 87.59%1.35億 |
信用減值損失 | -108.04%-4.49萬 | 144.01%46.49萬 | 95.23%-4.64萬 | 266.75%88.6萬 | 318.76%55.87萬 | -678.55%-105.62萬 | -441.28%-97.39萬 | -237.55%-53.13萬 | -141.65%-25.54萬 | 138.80%18.26萬 |
資產減值損失 | -89.21%9.01萬 | -8.70%-1,580.37萬 | 1,012.01%414.43萬 | 414.23%87.14萬 | 288.78%83.5萬 | -49.25%-1,453.92萬 | 743.54%37.27萬 | 735.61%16.95萬 | 123.43%21.48萬 | -141,501.61%-974.12萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -53.38%89.76萬 | ---- | 117.28%322.93萬 | 108.17%143.79萬 | 110.16%192.55萬 | -98.43%34.18萬 | ---1,868.47萬 | ---1,760.99萬 | ---1,895.14萬 | --2,171.51萬 |
投資淨收益 | 7,555.76%334.66萬 | 11.48%2,313.19萬 | -59.33%1,654.42萬 | -56.65%1,457.4萬 | -99.84%4.37萬 | 86.85%2,074.92萬 | 65.52%4,067.77萬 | 108.54%3,361.87萬 | 238.55%2,673.1萬 | 16,495.55%1,110.49萬 |
-其中:對聯營合營企業的投資收益 | 170.44%229.23萬 | 12.77%-412.9萬 | -339.52%-333.14萬 | -252.56%-247.01萬 | -447.90%-325.45萬 | -381.21%-473.33萬 | -14.44%139.08萬 | 28.80%161.91萬 | 113.09%93.55萬 | 700.57%168.32萬 |
資產處置收益 | -101.00%-697.13 | 21,186.54%1,196.57萬 | 20,828.95%1,195.92萬 | 423.74%6.97萬 | 422.58%6.96萬 | 239.10%5.62萬 | --5.71萬 | --1.33萬 | --1.33萬 | 4,831.51%1.66萬 |
其他收益 | -34.86%688.61萬 | 139.66%4,641.15萬 | 128.74%2,747.27萬 | 38.96%955.62萬 | 970.25%1,057.13萬 | 2.92%1,936.52萬 | 3.83%1,201.06萬 | -33.89%687.69萬 | 6.44%98.77萬 | 26.49%1,881.56萬 |
營業利潤 | 36.39%1.58億 | 51.24%6億 | 56.95%4.55億 | 66.48%2.92億 | 56.24%1.16億 | 78.42%3.97億 | 56.49%2.9億 | 33.68%1.76億 | 40.93%7,413.64萬 | 86.28%2.23億 |
加:營業外收入 | 284.63%4.95萬 | -60.11%62.09萬 | -61.16%61.82萬 | -99.15%1.29萬 | 515.65%1.29萬 | 3,491.76%155.67萬 | 114,821.59%159.17萬 | 1,665,822.33%151.52萬 | -98.57%2,090.52 | -97.85%4.33萬 |
減:營業外支出 | 92.50%35.21萬 | 36.76%466.78萬 | 4.87%148.08萬 | -14.94%102.17萬 | 17,258.61%18.29萬 | 244.01%341.33萬 | 490.80%141.21萬 | 1,671.51%120.11萬 | -6.04%1,053.84 | 296.49%99.22萬 |
利潤總額 | 36.33%1.58億 | 50.93%5.96億 | 56.55%4.54億 | 65.60%2.91億 | 56.01%1.16億 | 78.35%3.95億 | 56.79%2.9億 | 33.99%1.76億 | 40.54%7,413.74萬 | 82.78%2.22億 |
減:所得稅費用 | 17.46%1,982.23萬 | 35.04%7,423.75萬 | 35.67%5,758.66萬 | 45.14%3,856.57萬 | 51.77%1,687.54萬 | 105.89%5,497.5萬 | 43.39%4,244.68萬 | 25.95%2,657.21萬 | 23.16%1,111.9萬 | 56.89%2,670.17萬 |
淨利潤 | 39.56%1.38億 | 53.50%5.22億 | 60.13%3.97億 | 69.25%2.53億 | 56.75%9,878.39萬 | 74.57%3.4億 | 59.34%2.48億 | 35.53%1.49億 | 44.13%6,301.84萬 | 87.01%1.95億 |
持續經營淨利潤 | 39.56%1.38億 | 53.50%5.22億 | 60.13%3.97億 | 69.25%2.53億 | 56.75%9,878.39萬 | 74.57%3.4億 | 59.34%2.48億 | 35.53%1.49億 | 44.13%6,301.84萬 | 87.01%1.95億 |
減:少數股東損益 | 41.47%-228.43萬 | 33.98%-1,179.4萬 | 48.30%-668.4萬 | 50.43%-476.09萬 | -3.03%-390.26萬 | -36.67%-1,786.29萬 | -95.75%-1,292.94萬 | -103.67%-960.42萬 | -9.10%-378.77萬 | -98.60%-1,307萬 |
歸屬于母公司所有者的淨利潤 | 36.48%1.4億 | 49.13%5.34億 | 54.75%4.03億 | 62.01%2.57億 | 53.71%1.03億 | 72.19%3.58億 | 60.82%2.61億 | 38.33%1.59億 | 41.55%6,680.61萬 | 87.70%2.08億 |
每股收益 | ||||||||||
基本每股收益 | 36.36%2.1 | 49.44%8.04 | 54.48%6.04 | 62.18%3.86 | 54.00%1.54 | 68.65%5.38 | 56.40%3.91 | 32.22%2.38 | 29.87%1 | 43.69%3.19 |
稀釋每股收益 | 36.18%2.07 | 49.43%7.92 | 54.55%5.95 | 61.70%3.8 | 53.54%1.52 | 67.19%5.3 | 54.00%3.85 | 30.56%2.35 | 28.57%0.99 | 42.79%3.17 |
其他綜合收益 | 79.93%-3.79萬 | -16.95%774.72萬 | 264.31%1,419.02萬 | 289.40%1,425.97萬 | -1,959.95%-18.88萬 | -47.88%932.78萬 | 137,631.85%389.51萬 | 99,226.58%366.2萬 | -789.22%-9,165.06 | 218,000.40%1,789.58萬 |
歸屬于母公司所有者的其他綜合收益總額 | 79.93%-3.79萬 | -16.95%774.72萬 | 264.31%1,419.02萬 | 289.40%1,425.97萬 | -1,959.95%-18.88萬 | -47.88%932.78萬 | 137,631.85%389.51萬 | 99,226.58%366.2萬 | -789.22%-9,165.06 | 218,000.40%1,789.58萬 |
綜合收益總額 | 39.79%1.38億 | 51.62%5.3億 | 63.29%4.11億 | 74.52%2.67億 | 56.48%9,859.51萬 | 64.27%3.49億 | 61.85%2.52億 | 38.86%1.53億 | 44.11%6,300.93萬 | 104.20%2.13億 |
歸屬于母公司所有者的綜合收益總額 | 36.69%1.4億 | 47.45%5.42億 | 57.84%4.17億 | 67.14%2.72億 | 53.45%1.02億 | 62.67%3.67億 | 63.23%2.64億 | 41.52%1.63億 | 41.53%6,679.7萬 | 103.87%2.26億 |
歸屬於少數股東的綜合收益總額 | 41.47%-228.43萬 | 33.98%-1,179.4萬 | 48.30%-668.4萬 | 50.43%-476.09萬 | -3.03%-390.26萬 | -36.67%-1,786.29萬 | -95.75%-1,292.94萬 | -103.67%-960.42萬 | -9.10%-378.77萬 | -98.60%-1,307萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
會計師事務所 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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